[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-03-167315Budget
15016592.002023-06-167317Actual
34345410.342024-12-1673111Actual
2875198.002022-07-177346Actual
25725405.002024-05-157363Actual
32813225.002024-11-157316Actual
2033135.872023-11-1673211Actual
6680220.002022-10-167368Budget
22810290.002024-02-147315Actual
21413100.762023-12-1773411Actual
31147241.192024-09-1573112Actual
6101220.002022-10-167316Budget
1623724.162023-07-1773211Actual
6758300.002022-11-167313Budget
29041520.562024-07-1673213Actual
1393300.002022-06-167364Budget
26296828.372024-05-157318Actual
14549471.002023-06-167363Actual
5306300.002022-09-167317Budget
10627120.002023-02-147326Budget
2457418.842024-03-1573612Actual
1287876.002023-04-167326Actual
2351215.652024-02-1473112Actual
24046166.002024-03-157366Actual
5445400.002022-09-167318Budget
2665326.292024-05-1573612Actual
33277109.272024-11-1573311Actual
31175111.402024-09-1573212Actual
585300.002022-05-167336Budget
2872187.992024-07-1673211Actual
37939302.892025-03-1673611Actual
2827300.002022-07-177336Budget
22157364.002024-01-147367Actual
29789496.542024-08-157368Actual
3200300.002022-07-177318Budget
9559237.002023-01-147336Actual
36590510.182025-02-147368Actual
34995527.002025-01-147315Actual
36238263.002025-02-147316Actual
32180134.802024-10-1573411Actual
11421529.002023-03-167314Actual
1540314.592023-06-1673112Actual
1796978.002023-09-167356Actual
2652615.652024-05-1573511Actual
21273246.542023-12-177368Actual
34666274.942024-12-1673113Actual
489169.002022-05-167316Actual
16209156.082023-07-1773111Actual
33992221.002024-12-167336Actual
30760604.002024-09-157317Actual
21005144.002023-12-177346Actual
34574111.402024-12-1673212Actual
9929514.732023-01-147318Actual
10579220.002023-02-147316Budget
2715875.002024-06-157326Actual
36053963.002025-02-147314Actual
21061127.002023-12-177366Actual
1612220.002022-06-167316Budget
1930318.842023-10-1673211Actual
37174137.002025-03-167373Actual

Generated 2025-06-15 09:53:48.162 UTC